BEN:
215595

Type:
DISTRICT


GAYVILLE-VOLIN SCHOOL
P.O. BOX 158, 100 KINGSBURY
GAYVILLE, SD 57031


FRN: 2099075984 | Service Provider: City of Brookings Telephone Fund (143002228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$16,881.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,816.83
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075918 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,484.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
74%


FRN: 2099075975 | Service Provider: City of Brookings Telephone Fund (143002228)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-08
Status:
Funded
Cost:
$7,673.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,371.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099075935 | Service Provider: Clarity Telecom, LLC (143044043)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
83%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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